sponsorship

I am considering to do sponsorship, and I was already looking into how I could book this. I cannot find anything from here about this in the learning center. Any tips?Does anyone have any ideas about how or what? Kind regards

Electronic payment

Customers can also pay me via a payment terminal (Sumup). If a customer buys something from €20, for example, the transaction costs (in this case €0.36) are automatically deducted when the payment is made to my bank account. This means that €19.66 is deposited into my bank account. What is the best way to enter […]

Credit note

Hey everyone, I have a question. I returned some items back to a supplier. Here they gave me a credit note. I know what this means. But how do I enter this in Dexter, if at all?(It goes from a supplier to me.)Thanks in advance!

Inventory – including ingredients

I work with a lot of ingredients, so I still have some inventory. I would like to pass on my inventory. But I read that here it often concerns trade goods (finished products or packaging). Does anyone know whether ingredients (sugar, flour, colourings) also belong to the inventory?

Recovering vAT from 2019 in this year

I have been subject to VAT since July this year. I acknowledge that I can still enter old investments and deduct the VAT. I now want to enter an expense from 2019. I acknowledge that I can then recover 2/5 of the VAT in 2022. How do I enter this?

sell artwork

Do I consider a self-created work of art to be “goods” or “services” in the sale to a customer in France?

Compensation

When I send wholesale orders, I always take out insurance for loss or damage. This is included in the shipping costs. Now, some of my goods were delivered damaged and I received compensation of 39 euros from Bpost. My accountant says I have to include this in a 74 account. How and where should I […]

Entering dates

This is my first time working with DEXXTER. Do I have to fill in all dates chronologically?

Daily receipts

Hey hey. People pay for their orders in advance and come to collect them later. Do I enter the daily income on the day they come to collect their order OR on the day I have received payment?

Select invoice items

I have now created several fixed invoice items, which means that several are no longer visible. I cannot drag the list or scroll down. I can use the search function, but then I will have to know every item by heart in the future. Is there a solution for here?